Bill of Lading Number
575015733776
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Esmalgres S.A.S.
Consignee (Original Format)
ESMALGRES S.A.S.
CR 48 B 99 SUR 59 BG 13
NIT ID (Original Format)
800161635
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Pavimentos Bechi S.L.
Shipper (Original Format)
PAVIMENTOS BECHI, S.L
PTDA. LA ESPARTERA, 5 12.549 BETXI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
ESVLC7218-6285
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907230000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XXXXX XXXXXXX XXXXX XX
Item Quantity
57.62
Item Quantity Unit
M2
Gross Weight (kg)
670.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$1,126
Value of Goods, FOB (USD)
$745
Freight Cost
321.06
Freight Value
381.06
Insurance Cost
60.0
Total Tax Paid
850000
Acceptance Date
2025-07-10
Acceptance Number
482025000744805
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
334255
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1125.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
13
Document Identifier
457674525
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
48202500074480
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
202553A20
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-03
Payment Form
1
Payment Value
850000
Preprinted Number
482025000744805
Subheadings
1
Tariff Base
4474425
User Type
23
Value Added Tax Base
4474425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
850000
Value Added Tax Total
850000
Verification Number
7